ComplianceBharoHomeInput Tax Credit (ITC) Advisory & Filing
Section 16 CGST Act • GSTR-2B Reconciliation

Input Tax Credit (ITC) Advisory & Filing
Maximize Your Legitimate GST ITC Claims

Expert advisory and filing support for maximizing Input Tax Credit (ITC) claims under Section 16 of the CGST Act. Covers GSTR-2B monthly reconciliation, blocked credit identification (Section 17(5)), ITC reversal computation under Rule 42/43, and strategies to recover previously unclaimed eligible credits.

Enter your details to receive a full
quote and consultation

Average Google Rating
4.9 out of 5

Choose Your Plan

Transparent pricing with no hidden fees.

Starter

₹2,999/quarter
  • GSTR-2B Reconciliation
  • Ineligible ITC Report
  • GSTR-3B ITC Claim Filing
  • Quarterly Report
Get Started
Most Popular

Standard

₹4,999/quarter
  • Full ITC Reconciliation + Rule 42/43 Computation
  • Vendor Compliance Monitoring
  • ITC Recovery Strategy
  • CA Advisory
Get Started

Pro

₹7,999/quarter
  • ITC Optimization Across All Inputs + Services + Capital Goods
  • Annual GSTR-9 ITC Reconciliation
  • GST Audit Support
  • Dedicated GST CA
Get Started

Overview

Expert advisory and filing support for maximizing Input Tax Credit (ITC) claims under Section 16 of the CGST Act. Covers GSTR-2B monthly reconciliation, blocked credit identification (Section 17(5)), ITC reversal computation under Rule 42/43, and strategies to recover previously unclaimed eligible credits.

Our experts will handle the entire procedure seamlessly, ensuring full regulatory compliance so that you can focus on running your business. With CA/CS verified guidance, the process is streamlined and hassle-free.

Documents Required

  • Purchase invoices with supplier GSTINs for the period
  • GSTR-2B downloaded from GST portal for all months
  • Purchase register for reconciliation against 2B
  • Vendor compliance report (whether suppliers have filed their GSTR-1)
  • Bank statements for payment verification (payment within 180 days rule)

Our Process

1

GSTR-2B vs. Purchase Register Reconciliation (Line-by-Line Matching)

Our team takes care of this step meticulously, maintaining clear communication with you throughout to ensure complete accuracy and compliance.

2

Ineligible ITC Identification (Section 17(5) Blocked Credits)

Our team takes care of this step meticulously, maintaining clear communication with you throughout to ensure complete accuracy and compliance.

3

Reversal Computation under Rule 42 (Business vs. Exempt Supplies) and Rule 43 (Capital Goods)

Our team takes care of this step meticulously, maintaining clear communication with you throughout to ensure complete accuracy and compliance.

4

GSTR-3B ITC Claim Filing & Cash/Credit Ledger Utilization

Our team takes care of this step meticulously, maintaining clear communication with you throughout to ensure complete accuracy and compliance.

5

Annual ITC Reconciliation in GSTR-9 & GSTR-9C

Our team takes care of this step meticulously, maintaining clear communication with you throughout to ensure complete accuracy and compliance.

Frequently Asked Questions

Need Help?

Have questions about Input Tax Credit (ITC) Advisory & Filing? Let our experts help you figure out the best plan for your business.

Contact Support